Billed Entity:
145263
FRN:
1202858
Funding Year:
2004
470#:
157050000471174
471#:
423067
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,890.94
Last Date of Service:
 
Disbursed Amount:
$2,748.91
Payment Mode:
BEAR
Remaining:
$142.03
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$352.91
$352.91
Ineligible Monthly Cost:
$8.75
$8.75
Months of Service:
12
12
Annual Recurring Charges:
$4,129.92
$4,129.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,129.92
$4,129.92
Discount Percent:
70
70
Requested Amount:
$2,890.94
$2,890.94